§00
Procurement information for packaging programmes.
Commercial parameters, vendor documents and approval flow for multi-SKU packaging procurement.
§01 · RFQ inputs
Information required for quotation
Quotations are prepared per project after specification review. These inputs help us provide comparable pricing and scheduling.
- Product & size
- Packaging type, capacity, material and lid type
- Volume
- Monthly forecast and volume per design / SKU
- Project need
- New vendor, second source, launch or repeat procurement
- Operating footprint
- Relevant outlets, plants, warehouses, DCs or distribution coverage
- Schedule
- Sample, artwork approval and required-use dates
§02 · Commercial parameters
Quotation basis
Pricing depends on material, print process, design count, volume per SKU and schedule. SEAL does not publish a general price list for custom projects.
- MOQ
- 10,000-50,000 units per design; IML and specialty items 20,000-50,000
- Samples
- 7-14 working days after specification agreement
- Production
- 14-21 working days after artwork approval; selected processes take longer
- Scheduling
- Capacity allocation and scheduled drawdown by PO for contract programmes
§03 · Vendor onboarding
Documents for vendor registration and assessment
Legal and quality documents are available on request. Product-document availability is confirmed against the quoted item.
- Legal
- PT. SEAL Packaging Indonesia legal documents
- Certifications
- FSSC 22000, ISO 9001, ISO 14001, ISO 45001 and Halal
- Product documents
- Technical specifications, food-contact documents, MSDS and available test results
- Traceability
- Batch documentation for the relevant item and production run
§04 · Request review
Send your project brief
We will review specifications, volume per SKU, schedule and required documents before proposing the next step.